PayConexDecryptxShieldConexTECS Platform
API Reference
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Process a Credit

post
https://api-cert.payconex.net/api/v4/accounts//payments/device-credit

Process a Credit

Required Scopes

The API Key calling this endpoint must have one of the following scopes:

  • pcx:payments:device:credit
Path Params
string
required
Body Params

Transaction Details.

string
enum
Allowed:
healthcare
object
string

Optional field

string
enum
required

The type of Point of Sale used for the transaction

Allowed:
string
enum
required

The type of device used to run a transaction

string
enum
Allowed:
rules
object
pinBlock
object | null
ebt
object
card
object
string
device
object
cvm
object
amounts
object
required
credentialOnFile
object
boolean
Defaults to false

Whether a payment token should be returned in the response

string
customer
object
shippingAddress
object
level2
object
string

The name of the Level3 Profile.

level3
object
items
array of objects
length ≥ 1
items
string
required
length between 1 and 12

International description code of the individual good or service being supplied.

Recommend using national or international list of standardized codes.

string
required
length between 1 and 35

Item description

string
required
length between 1 and 12

Merchant-defined description code of the item.

string
required

Quantity of the item (up to four decimal places).

DDDDDDD.CCCC

string
required
length between 1 and 12

Code for units of measurement used in international trade.

string
required

Unit cost of the item.

DDDDDDD.CC

string | null

Amount of any sales or value added taxes associated with the item.

string | null

LineItemVATAmount.

Submitted Tax rate used to calculate as a percentage.

Two-digit implied decimal.

For example, if 10.42%, submit 1042

string | null

Discount amount applied to the line item.

This field should be 0.00 if the unit cost reflects a discount price or if no line item discount applies

DDDDDDDDD.CC

string | null

Total full amount associated with the line item (including tax).

DDDDDDDDD.CC

string | null

Tax identification number of the merchant reporting the alternate tax amount.

Not applicable for US merchants. (tag must be present, but can be empty)

string | null

Tax identification number of the merchant reporting the alternate tax amount.

Not applicable for US merchants.

(tag must be present, but can be empty)

string | null
enum

Indicates whether discount was applied to the purchase price of the item.

0 = Not supported

1 = Amount is discounted

2 = Amount is not discounted

Allowed:
string | null
enum

Indicates whether extended item amount included the tax.

0 = Not supported

1 = Item Amount includes tax amount

2 = Item Amount does not include tax amount

Allowed:
string | null

Amount of the item (price multiplied by quantity).

DDDDDDDDD.CC

string | null
enum

Indicates whether ExtendedItemAmount is a Credit (taking away from the total amount of the sale) or Debit (adding to the total amount of the sale).

0 = Not supported

1 = Extended Item Amount is Credit

2 = Extended Item Amount is Debit

Allowed:
string | null

Discount rate for the line item.

Submitted as a percentage.

Two-digit implied decimal.

For example, if 10.42%, submit 1042

trace
object
string
length between 1 and 25

Name of the dynamic descriptor

Responses

Updated 12 months ago

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Updated 12 months ago